Aged Invoices Report

Description: This report provides a list of billed invoices that have a remaining balance in SAM, aged by bill date as of the selected date.

Use: This report can be used to obtain a snapshot of outstanding invoices with any payment/adjustment history for a select date.

Limitations: N/A

This report can be filtered by:

Field	Description
Company	The selected company.
Location	The selected location.
Admit Type	The code for the client's admission.
Payors	The selected payor.
Team	The selected team.
Client	Client by name (last name, first name) or Sandata Client ID. When a partial name is entered the report displays results that begin with the entered characters.
Invoice Status	The selected invoice status.
Date	The selected date.

Each column of the report displays:

Field	Description
Date	The date of the invoice.
Invoice	The invoice number.
Amount	The amount of the invoice.
Balance	The current balance of the invoice.
0-30 Days	The balance of the invoice after 0-30 days.
31-60 Days	The balance of the invoice after 31-60 days.
61-90 Days	The balance of the invoice after 61-90 days.
90+ Days	The balance of the invoice after 90 or more days.
Client Totals	The total balance of invoices for a client.
Totals	The total balance of all invoices for the selected date range.